Finance Expert as Production Planner (f/m/d)
Responsibilities :
- Analysis the business performance and profit development with a focus on production costs in the division wound care and creating transparency for the Head of Operations
- Support the Head of Operations as a business partner and accompany him in his responsibility for all Division plants
- Continuous review of results and initiation of improvement measures in close coordination with your business partners
- Carrying out standard processes such as planning, forecasts, KPI reporting and monthly financial statements and preparing these for the Head of Operations
- You work closely with your interfaces in Group Controlling and you are responsible for the further development and standardization of processes and reports for your division
- In projects within the division, you will be in charge of all finance-related topics related to operations
- Guidance, coaching and challenging of the production controllers in the plant
Qualifications :
- Successfully graduated in business administration with a focus on controlling and / or a commercial education with relevant professional experience in an industrial environment
- Several years of controlling experience, preferably in the area of production controlling and reporting
- Strong communication skills
- Independent, conceptual, and goal-oriented way of working
- Profound knowledge of SAP BW / ERP tools and very good MS Office skills
- Very good English and German language skills
Benefits :
- International company constantly evolving, with over 200 years of history.
- Permanent contract.
- We offer flexible hours, hybrid telecommuting model, and intensive Fridays.
- Flexible compensation with the possibility to contract health insurance with special pricing and coverage, meal vouchers, daycare vouchers, transportation vouchers, and training.
- Language classes.
- Subsidy program for formal training (VET / Higher education) and university degrees.
- Individual Development Plan (IDP).
- Employee store : HARTMANN products with discounts.
- HARTMANN Benefits Club : offers and discounts on leisure, travel, fashion, etc.
- Private parking for your car or bicycle.
- If you enjoy sports, we provide locker rooms with assigned lockers.
- Fresh fruit in the office for a healthy diet.
- Option to receive your online purchases at the office.
- We remember you and your loved ones with special gestures on significant occasions (weddings, births, work anniversaries, etc.).
Finance Expert as Production Planner (f/m/d)
Carrying out standard processes such as planning, forecasts, KPI reporting and monthly financial statements and preparing these for the Head of Operations. Analysis the business performance and profit development with a focus on production costs in the division wound care and creating transparency f...
Finance Expert as Production Planner (f/m/d)
Carrying out standard processes such as planning, forecasts, KPI reporting and monthly financial statements and preparing these for the Head of Operations. Analysis the business performance and profit development with a focus on production costs in the division wound care and creating transparency f...
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